LUCID INC Unrecognized Tax Benefits
LUCID INC had Unrecognized Tax Benefits of $406.55 thousand as of 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2013-03-29
- 2012-12-31: Unrecognized Tax Benefits $406.55K.
- 2011-12-31: Unrecognized Tax Benefits $406.55K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2012-12-31 | $406.55K 10-K · filed 2013-03-29 |
| 2011-12-31 | $406.55K 10-K · filed 2013-03-29 |